Muster Roll No. : 2193	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2404066/2022-2023/173243/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494861	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   2 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   3 BARSHA MARNDI(Self) OR-04-066-012-006/22857 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   4 THAKURA MAJHI(Self) OR-04-066-012-006/22858 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   5 CHANDRA MAJHI(Self) OR-04-066-012-006/22994 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   6 SALAMAMANI SAREN OR-04-066-012-006/23010 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   7 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   8 HIRA MARNDI(Wife) OR-04-066-012-006/23073 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   9 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   10 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009572 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60